Excise Duty shoiuld not be debited to customer account in Export Invoice ( Rebet claim) invoice.

Dear All,

I want to post export invoice with rebate claim, in this Excise duty should not be debited to customer.

How we can setup it in AX 2009 or there should be any change in code.

Please reply, its urgent.

Thanks in Advance.

Thanks & Regards,

Darshana

Please Reply

Hi Darshana,

This is Rakesh. Have you got any solution for the issue you posted?

I too got the same issue now. If you got any solution could you please reply me the solution.

Thank you,

Regards,

Rakesh

Hi,

I am also facing the same Issue. Any help on this issue from experts ?

Regds

Rajesh